Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Фарба, розчинник.

Expected value

UAH2,277.35

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Корнинський заклад дошкільної освіти (дитячий садок) "Дивосвіт" Корнинської сільської ради Рівненського району Рівненської області

EDRPOU code:

25315590

Web site:

Not indicated

Address:

Україна, 35304, Рівненська область, с. Корнин, вул. Центральна, буд. 41

Rating:

This company has not been reviewed yet

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Main contact

Name:

Віра Кулик

Language skills:

—

Phone:

+380678572752

E-mail:

kornyndnz@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарба інтер'єрна для спалень і віталень 10л Code DK 021:2015: 44810000-1 Фарби	Quantity: 1 штука	Delivery period: May 28, 2019 – Dec 31, 2019	Place of delivery: Україна, 35304, Рівненська область, село Корнин, Центральна, 41
2	Фарба Снєжка Еко 15л Code DK 021:2015: 44810000-1 Фарби	Quantity: 1 штука	Delivery period: May 28, 2019 – Dec 31, 2019	Place of delivery: Україна, 35304, Рівненська область, село Корнин, Центральна, 41
3	Розчинник 0,34кг Code DK 021:2015: 44810000-1 Фарби	Quantity: 3 штука	Delivery period: May 28, 2019 – Dec 31, 2019	Place of delivery: Україна, 35304, Рівненська область, село Корнин, Центральна, 41
4	Емаль ПФ-115 кольорова 2.8кг Code DK 021:2015: 44810000-1 Фарби	Quantity: 8 штука	Delivery period: May 28, 2019 – Dec 31, 2019	Place of delivery: Україна, 35304, Рівненська область, село Корнин, Центральна, 41

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 29, 2019, 09:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2019-05-29-000174-c

Expected value:

UAH2,277.35 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Суржик Олександр Олександрович

Phone: +380362460270 EDRPOU:

32490244

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
004.jpg Download	Signed contract	May 29, 2019, 09:19
003.jpg Download	Signed contract	May 29, 2019, 09:19
sign.p7s	Not indicated	May 29, 2019, 09:20